Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:22:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_271123FTO_814247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMAKHUNTA OR-04-064-013-003/20503
(SINDURGOURA) 		2404064013NRG24271120231770596 27/11/2023 JYOTSNA GIRI 2404064013WL180882 JYOTSNA GIRI 00048 BKID0005450 3318 3318 Processed 01/01/2024 8999969634 JYOTSNA GIRI ()
2 SAMAKHUNTA OR-04-064-013-008/20460
(SINDURGOURA) 		2404064013NRG24271120231770598 27/11/2023 DEBABRATA SETHI 2404064013WL180884 DEBABRATA SETHI 00048 BKID0005450 3318 3318 Processed 01/01/2024 8999969633 DEBABRATA SETHI ()
SubTotal 6636 6636
3 SAMAKHUNTA OR-04-064-013-003/10413-A
(SINDURGOURA) 		2404064013NRG24271120231770686 27/11/2023 DHIROJ BEHERA 2404064013WL180940 DHIROJ BEHERA 00048 BKID0005501 3318 3318 Processed 01/01/2024 8999969608 DHIROJ BEHERA ()
4 SAMAKHUNTA OR-04-064-013-003/10413-A
(SINDURGOURA) 		2404064013NRG24271120231770687 27/11/2023 LILI BERA 2404064013WL180940 LILI BERA 00048 BKID0005501 3318 3318 Processed 01/01/2024 8999969632 LILI BERA ()
SubTotal 6636 6636
5 SAMAKHUNTA OR-04-064-013-001/10705-A
(SINDURGOURA) 		2404064000NRG24271120231770688 27/11/2023 TAPASWINI SINGH 2404064WL180941 TAPASWINI SINGH 00048 BKID0005512 1659 1659 Processed 01/01/2024 8999969631 TAPASWINI SINGH ()
6 SAMAKHUNTA OR-04-064-013-001/10706
(SINDURGOURA) 		2404064000NRG24271120231770689 27/11/2023 SUSILA NAIK 2404064WL180941 SUSILA NAIK 00048 BKID0005512 1659 1659 Processed 01/01/2024 8999969616 SUSILA NAIK ()
7 SAMAKHUNTA OR-04-064-013-001/10727-A
(SINDURGOURA) 		2404064000NRG24271120231770690 27/11/2023 JHUMURI SINGH 2404064WL180941 JHUMURI SINGH 00048 BKID0005512 1659 1659 Processed 01/01/2024 8999969635 JHUMURI SINGH ()
8 SAMAKHUNTA OR-04-064-013-001/10730
(SINDURGOURA) 		2404064000NRG24271120231770691 27/11/2023 LAXMI NAIK 2404064WL180941 LAXMI NAIK 00048 BKID0005512 1659 1659 Processed 01/01/2024 8999969612 LAXMI NAIK ()
9 SAMAKHUNTA OR-04-064-013-001/10759-A
(SINDURGOURA) 		2404064000NRG24271120231770693 27/11/2023 DHANUNJAY MOHANTA 2404064WL180941 DHANUNJAY MOHANTA 00048 BKID0005512 1659 1659 Processed 01/01/2024 8999969627 DHANUNJAY MOHANTA ()
10 SAMAKHUNTA OR-04-064-013-001/10780-A
(SINDURGOURA) 		2404064013NRG24271120231770665 27/11/2023 INDU SINGH 2404064013WL180920 INDU SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8999969636 INDU SINGH ()
11 SAMAKHUNTA OR-04-064-013-001/10834
(SINDURGOURA) 		2404064013NRG24271120231770658 27/11/2023 RABI SINGH 2404064013WL180914 RABI SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8999969625 RABI SINGH ()
12 SAMAKHUNTA OR-04-064-013-001/19651-A
(SINDURGOURA) 		2404064000NRG24271120231770695 27/11/2023 GOPAL CHANDRA BEHERA 2404064WL180941 GOPAL CHANDRA BEHERA 00048 BKID0005512 1422 1422 Processed 01/01/2024 8999969629 GOPAL CHANDRA BEHERA ()
13 SAMAKHUNTA OR-04-064-013-001/20454
(SINDURGOURA) 		2404064013NRG24271120231770673 27/11/2023 GANGAMANI SINGH 2404064013WL180928 GANGAMANI SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8999969610 GANGAMANI SINGH ()
14 SAMAKHUNTA OR-04-064-013-001/20556-A
(SINDURGOURA) 		2404064013NRG24271120231770641 27/11/2023 KABITA SINGH 2404064013WL180899 KABITA SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8999969609 KABITA SINGH ()
15 SAMAKHUNTA OR-04-064-013-003/20484
(SINDURGOURA) 		2404064013NRG24271120231770653 27/11/2023 ADARI BEHERA 2404064013WL180909 ADARI BEHERA 00048 BKID0005512 3318 3318 Processed 01/01/2024 8999969611 ADARI BEHERA ()
16 SAMAKHUNTA OR-04-064-013-011/20255-A
(SINDURGOURA) 		2404064013NRG24271120231770674 27/11/2023 SUBHADRA NAIK 2404064013WL180929 SUBHADRA NAIK 00048 BKID0005512 3318 3318 Processed 01/01/2024 8999969630 SUBHADRA NAIK ()
17 SAMAKHUNTA OR-04-064-013-011/9464
(SINDURGOURA) 		2404064013NRG24271120231770657 27/11/2023 PHULESWARI NAIK 2404064013WL180913 PHULESWARI NAIK 00048 BKID0005512 3318 3318 Processed 01/01/2024 8999969613 PHULESWARI NAIK ()
18 SAMAKHUNTA OR-04-064-013-011/9545-A
(SINDURGOURA) 		2404064013NRG24271120231770656 27/11/2023 PRAVASI NAIK 2404064013WL180912 PRAVASI NAIK 00048 BKID0005512 3318 3318 Processed 01/01/2024 8999969628 PRAVASI NAIK ()
19 SAMAKHUNTA OR-04-064-013-011/9583
(SINDURGOURA) 		2404064013NRG24271120231770670 27/11/2023 SUMITRA NAIK 2404064013WL180925 SUMITRA NAIK 00048 BKID0005512 3318 3318 Processed 01/01/2024 8999969615 SUMITRA NAIK ()
20 SAMAKHUNTA OR-04-064-013-012/19800-A
(SINDURGOURA) 		2404064013NRG24271120231770669 27/11/2023 DAKTAR MOHANTA 2404064013WL180924 DAKTAR MOHANTA 00048 BKID0005512 3318 3318 Processed 01/01/2024 8999969614 DAKTAR MOHANTA ()
21 SAMAKHUNTA OR-04-064-013-012/20200
(SINDURGOURA) 		2404064013NRG24271120231770637 27/11/2023 KANAKLATA MOHANTA 2404064013WL180895 KANAKLATA MOHANTA 00048 BKID0005512 3318 3318 Processed 01/01/2024 8999969626 KANAKLATA MOHANTA ()
SubTotal 46215 46215
22 SAMAKHUNTA OR-04-064-013-001/20550-A
(SINDURGOURA) 		2404064013NRG24271120231770655 27/11/2023 GEETA BEHERA 2404064013WL180911 GEETA BEHERA 00176 IDIB000B129 3318 3318 Processed 01/01/2024 8999969617 GEETA BEHERA ()
SubTotal 3318 3318
23 SAMAKHUNTA OR-04-064-013-003/20503
(SINDURGOURA) 		2404064013NRG24271120231770595 27/11/2023 PRAFULLA GIRI 2404064013WL180882 PRAFULLA GIRI 00354 PUNB0463800 3318 3318 Processed 01/01/2024 8999969618 PRAFULLA GIRI ()
SubTotal 3318 3318
24 SAMAKHUNTA OR-04-064-013-001/10840
(SINDURGOURA) 		2404064013NRG24271120231770682 27/11/2023 PURNA CH BEHERA 2404064013WL180936 PURNA CH BEHERA 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8999969624 PURNA CHANDRA BEHERA ()
25 SAMAKHUNTA OR-04-064-013-001/10865-A
(SINDURGOURA) 		2404064013NRG24271120231770660 27/11/2023 SUHAGI SINGH 2404064013WL180916 SUHAGI SINGH 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8999969621 MRS SUAGI SINGH ()
26 SAMAKHUNTA OR-04-064-013-012/20446
(SINDURGOURA) 		2404064013NRG24271120231770611 27/11/2023 KAMALA MOHANTA 2404064013WL180890 KAMALA MOHANTA 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8999969622 MRS KAMALA MOHANTA ()
27 SAMAKHUNTA OR-04-064-013-012/9588
(SINDURGOURA) 		2404064013NRG24271120231770599 27/11/2023 AHALYA BARIK 2404064013WL180885 AHALYA BARIK 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8999969620 MRS AHALYA BARIK ()
28 SAMAKHUNTA OR-04-064-013-012/9756
(SINDURGOURA) 		2404064013NRG24271120231770612 27/11/2023 CHUNU BARIK 2404064013WL180891 CHUNU BARIK 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8999969619 MR CHUNU BARIK ()
SubTotal 16590 16590
29 SAMAKHUNTA OR-04-064-013-003/20471
(SINDURGOURA) 		2404064013NRG24271120231770677 27/11/2023 KARTIK CHANDRA RANA 2404064013WL180931 KARTIK CHANDRA RANA 00468 UBIN0810622 948 948 Processed 01/01/2024 8999969623 KARTIK CHANDRA RANA ()
SubTotal 948 948
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_271123FTO_814247 Bank of India BKID0005450 MURGABADI 6636
2 SAMAKHUNTA OR2404064013_271123FTO_814247 Bank of India BKID0005501 BARIPADA 6636
3 SAMAKHUNTA OR2404064013_271123FTO_814247 Bank of India BKID0005512 PODA ASTIA 46215
4 SAMAKHUNTA OR2404064013_271123FTO_814247 Indian Bank IDIB000B129 BARIPADA 3318
5 SAMAKHUNTA OR2404064013_271123FTO_814247 Punjab National Bank PUNB0463800 BARIPADA 3318
6 SAMAKHUNTA OR2404064013_271123FTO_814247 State Bank of India SBIN0005564 SAMAKHUNTA 6636
7 SAMAKHUNTA OR2404064013_271123FTO_814247 State Bank of India SBIN0005564 SHYAMAKHUNTA 9954
8 SAMAKHUNTA OR2404064013_271123FTO_814247 Union Bank of India UBIN0810622 BARIPADA 948

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